Northeast Community Clinic
- Assets
- $37.7m
- Revenue
- $42.9m
- Investments
- $606.6k
- Employees
- 413
- Location
- Alhambra, CA
- Founding
- 05/1984
- Data as of
- 06/2021
- EIN
- 95-2687213
Organization Overview
Northeast Community Clinic is located in Alhambra, CA. The organization was established in 1984. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Northeast Community Clinic employed 413 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Community Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Northeast Community Clinic generated $42.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $38.6m during the year ending 06/2021. While expenses have increased by 4.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NECC PROVIDES A CONTINUUM OF COMPREHENSIVE HEALTHCARE THROUGH THE PROMOTION OF HEALTH AND DISEASE PREVENTION, EDUCATION, AND COORDINATION OF SERVICES TO MEDICALLY UNDERSERVED AND UNINSURED POPULATIONS OF LOS ANGELES, REGARDLESS OF FINANCIAL STATUS. AS A PREMIER PROVIDER FOR THE AFFORDABLE CARE ACT WE ARE COMMITTED TO TAILORING OUR SERVICES TO THE HEALTHCARE NEEDS OF OUR PATIENTS.
Describe the Organization's Program Activity:
DURING THE REPORTING YEAR, THE NORTHEAST COMMUNITY CLINIC (NECC) OPERATED 16 OUTPATIENT CLINICS IN THE GREATER LOS ANGELES AREA PROVIDING LOW COST PRIMARY HEALTH CARE, BEHAVIORAL HEALTH, AND DENTAL SERVICES TO APPROXIMATELY 37,814 PATIENTS FOR A TOTAL OF 143,198 PATIENT VISITS. ANCILLARY SERVICES PROVIDED TO PATIENTS INCLUDED, LABORATORY, PHARMACY, RADIOLOGY, AND ULTRASOUND SERVICES.NECC OPENED ONE ADDITIONAL MOBILE DENTAL CLINIC SITE TO INCREASE CAPACITY AND EXPANDED THE DENTAL AND MEDICAL SERVICES IN THE LOS ANGELES AREA. THESE NEW PROGRAM SERVICES INCURRED COSTS THAT WERE RECORDED IN 2020/2021 FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher T Lau CEO | Officer | 50 | $324,481 |
Ruben Munoz Medical Provider | 40 | $284,702 | |
Kenneth Shan Wain Lee Medical Provider | 40 | $283,196 | |
Jennifer Sue An Way Medical Provider | 40 | $277,326 | |
Esperanza Ramirez Medical Provider | 40 | $254,168 | |
Ngan Thuy Dinh Pham Medical Provider | 40 | $246,733 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Signature Staff Resources Llc Staffing Resources | 6/29/21 | $447,947 |
Mady Maintenance Janitorial Services | 6/29/21 | $185,825 |
Kimcomediquest Staffing Staffing Resources | 6/29/21 | $414,047 |
Access Control Security Inc Security | 6/29/21 | $927,656 |
Roth Staffing Company Staffing Resources | 6/29/21 | $351,326 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $770 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,768,427 |
| All other contributions, gifts, grants, and similar amounts not included above | $297,308 |
| Noncash contributions included in lines 1a–1f | $978,468 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,066,505 |
| Total Program Service Revenue | $34,869,150 |
| Investment income | $4,958 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$46,340 |
| Net Gain/Loss on Asset Sales | -$8,667 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,907,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $480,490 |
| Compensation of current officers, directors, key employees. | $480,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,567,268 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,553,753 |
| Payroll taxes | $1,775,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $104,650 |
| Fees for services: Accounting | $85,690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,966,047 |
| Advertising and promotion | $0 |
| Office expenses | $568,850 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,194,612 |
| Travel | $38,201 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,873 |
| Interest | $180,292 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,526,565 |
| Insurance | $273,127 |
| All other expenses | $2,916 |
| Total functional expenses | $38,559,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,764,958 |
| Savings and temporary cash investments | $11,052,235 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,941,365 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $458,627 |
| Net Land, buildings, and equipment | $19,761,394 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $606,608 |
| Investments—program-related | $0 |
| Intangible assets | $30,231 |
| Other assets | $76,690 |
| Total assets | $37,692,108 |
| Accounts payable and accrued expenses | $2,089,209 |
| Grants payable | $0 |
| Deferred revenue | $1,086,410 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $52,794 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,983,645 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,333,530 |
| Total liabilities | $12,545,588 |
| Net assets without donor restrictions | $25,146,520 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $37,692,108 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeast Community Clinic has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF HEALTHCARE SERVICES | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Omni Family Health Bakersfield, CA | $128,100,815 | $127,368,618 |
Neighborhood Healthcare Escondido, CA | $143,902,623 | $149,081,726 |
Northeast Valley Health Corporation San Fernando, CA | $43,078,248 | $119,705,307 |
Mountain Park Health Center Phoenix, AZ | $117,457,729 | $122,844,994 |
Bay Area Community Health Fremont, CA | $72,363,529 | $107,920,718 |
Lifelong Medical Care Berkeley, CA | $113,791,293 | $104,127,834 |
Adelante Healthcare Inc Phoenix, AZ | $30,570,108 | $94,163,630 |
North County Health Project Inc San Marcos, CA | $91,069,576 | $82,698,424 |
Vista Community Clinic Vista, CA | $78,343,860 | $83,583,458 |
Open Door Community Health Centers Arcata, CA | $94,423,244 | $86,969,181 |
Santa Rosa Community Health Centers Santa Rosa, CA | $79,550,438 | $79,876,761 |
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |